Data Element list used by SAP ABAP Program LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01)
SAP ABAP Program
LICLH_INVOICE_BDTF01 (Include LICLH_INVOICE_BDTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CHAR01 | Character Field Length 1 | ||
| 3 | ICL_AMOUNT_CANCELED | Difference Amount of Items with Reason | ||
| 4 | ICL_AMOUNT_TOTAL | Total Amount (Sum of Net Amounts of All Items) | ||
| 5 | ICL_BENTYPE | Benefit Type | ||
| 6 | ICL_BENTYPEN | Benefit Type Name | ||
| 7 | ICL_CLTYPE | Internal Claim Type | ||
| 8 | ICL_CLTYPEG | Generation of Internal Claim Type | ||
| 9 | ICL_CLTYPEV | Internal Claim Type Version | ||
| 10 | ICL_DATEFROM_INV | Start of Invoice Period: Date | ||
| 11 | ICL_GROSAMOUNT | Gross Amount | ||
| 12 | ICL_ITEMCAT | Claim Item Category | ||
| 13 | ICL_PAYCAT | Record Type of Payment | ||
| 14 | ICL_PAYE_INV | Payee Acc. to Invoice | ||
| 15 | ICL_PAYMENT04 | Payment Note | ||
| 16 | ICL_PAYMETHOD_INV | Payment Method acc. to Invoice | ||
| 17 | ICL_PROCESS | Business Process of Internal Claim Type | ||
| 18 | ICL_PROCUREMENT | ID of Claim Item Grouping | ||
| 19 | ICL_SUBCL | Subclaim | ||
| 20 | ICL_SUBCLTYPE | Subclaim Type | ||
| 21 | ICL_SUBCL_SEL | Claim Header (0), Subclaim (1-n), Whole Claim ("X") | ||
| 22 | ICL_SUBOBJECT | Claim Subobject | ||
| 23 | ICL_XBULKPAYMENT | Flag for Bulk Payment | ||
| 24 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 25 | SYMSGV | Message Variable | ||
| 26 | TDID | Text ID | ||
| 27 | TDOBNAME | Name |